At the beginning of the current period, Concord Corporation had balances in Accounts Receivable of $218,900 and in Allowance for Doubtful Accounts of $9,890 (credit).
During the period, it had net credit sales of $742,000 and collections of $711,970.
It wrote off as uncollectible accounts receivable of $6,689.
However, a $2,793 account previously written off as uncollectible was recovered before the end of the current period.
Uncollectible accounts are estimated to total $27,030 at the end of the period.